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HomeMy WebLinkAboutOrdinance 11605 ORDINANCE NO ~'~ AN ORDINANCE APPROPRIATING $147,649 TO THE GENERAL FUND AND DECREASING THE UNRESERVED, UNDESIGNATED FUND BALANCE OF THE GENERAL FUND, BY THE SAME AMOUNT FOR THE PURPOSE OF ELIMINATING THE DEFICIT BALANCE IN THE GOLF COURSE DEBT SERVICE FUND, PROVIDING FORA SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH, AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS. SECTION 1. That in addition to those amounts allocated to the various City departments for the Fiscal Year 1993- 94 and in the Budget of the City Manager, there shall also be increased appropriations in the General Fund in the amount of $147,649; thereby decreasing the unreserved, undesignated fund balance of the General Fund, by the same amount, for the purpose of eliminating the deficit balance in the Golf Course Debt Service Fund recorded at the end of Fiscal Year 1992-93. SECTION 2. Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No 11379 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance axe in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect and be in full force and effect from and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY iS ~""'` / ~ Date G~ ~'~ Adopted ~'~ U ~~ Effective City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG~NAME PAGE 06/28/94 G10709 13GOLF 1 of 1 svB~ECT REDUCTION OF DEFICIT FUND BALANCE IN GOLF DEBT SERVICE FUND RECOMMENDATION It is recommended that the City Council 1 Adopt the attached supplemental appropriations ordinance increasing General Fund appropriations by 5147,649 00 and decreasing the unreserved, undesignated fund balance by the same amount, and 2 Authorize the City Manager to transfer funds in the amount of $147,649 00 from the General Fund to the Golf Debt Service Fund to reduce the deficit balance in the Golf Debt Service Fund DISCUSSION A Golf Debt Service Fund was established in FY 1993 to record the principa{ and interest payments on the General Obligation bonds issued for municipal golf courses The FY 1993 payments were made from the Golf Debt Service Fund, but the funds were transferred from the Municipal Golf Operating Fund to the General Fund to cover the expense As a result, at the end of FY 1993, the Golf Debt Service Fund has a deficit balance of 5148,133 44 This transfer will reduce that deficit balance to 5484 44 The FY 199.4 Budget for the Municipal Golf Operating Fund includes 5173,300 00 to make the FY 1994 debt service payments and establish the required reserve in the Golf Debt Service Fund FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon adoption of the attached supplemental appropriations ordinance and approval of the fund transfer, funds required to cover this deficit will be available in the current operating budget of the Golf Debt Service Fund The unreserved, undesignated fund balance of the General Fund following this supplemental appropriation will be 524,732,009 00 CB q Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) GGOl 538070 0909103 $147 649 00 Charles Boswell 8500 DI02- 472039 0132000 $147,649 00 A 17[3p/~tl~{~, Originating Department Head: ~~~~ ~ ~ m: ~~~~ Charles Boswell 8500 (from) ~~~ ~~ ~y94 GGO1 538070 0909103 $147,649 00 For Additional Information ~_ ~ , ~~~~~ LGGG Contact: e.~f/ City $~ek~rq of t'tra Charles Boswell 8500 City' OF FOit ~ttM'th, Teztas 9 / j /~ -~~ Printed on recycled paper Adapted Ordirarlce No. / /~///C///